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Company Registration No. 14007276 (England and Wales)
WINDMILL CONTENT LTD Unaudited accounts for the period from 28 March 2022 to 31 March 2023
WINDMILL CONTENT LTD Unaudited accounts Contents
Page
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WINDMILL CONTENT LTD Company Information for the period from 28 March 2022 to 31 March 2023
Director
Caitlin Reidy
Company Number
14007276 (England and Wales)
Registered Office
121 The Windmill Hill Allesley Coventry CV5 9FR England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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WINDMILL CONTENT LTD Accountants' report
Accountants' report to the director of WINDMILL CONTENT LTD on the preparation of the unaudited statutory accounts for the period from 28 March 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WINDMILL CONTENT LTD for the period from 28 March 2022 to 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WINDMILL CONTENT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WINDMILL CONTENT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WINDMILL CONTENT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WINDMILL CONTENT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WINDMILL CONTENT LTD. You consider that WINDMILL CONTENT LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of WINDMILL CONTENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 6 February 2024
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WINDMILL CONTENT LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,110 
Current assets
Cash at bank and in hand
7,976 
Creditors: amounts falling due within one year
(6,617)
Net current assets
1,359 
Net assets
2,469 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,468 
Shareholders' funds
2,469 
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2024 and were signed on its behalf by
Caitlin Reidy Director Company Registration No. 14007276
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WINDMILL CONTENT LTD Notes to the Accounts for the period from 28 March 2022 to 31 March 2023
1
Statutory information
WINDMILL CONTENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14007276. The registered office is 121 The Windmill Hill, Allesley, Coventry, CV5 9FR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33 % SLM
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 March 2022
- 
Additions
1,409 
At 31 March 2023
1,409 
Depreciation
Charge for the period
299 
At 31 March 2023
299 
Net book value
At 31 March 2023
1,110 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,380 
Loans from directors
762 
Accruals
475 
6,617 
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WINDMILL CONTENT LTD Notes to the Accounts for the period from 28 March 2022 to 31 March 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Caitlin Reidy
Director Loan account
- 
(25,521)
(24,759)
(762)
- 
(25,521)
(24,759)
(762)
7
Average number of employees
During the period the average number of employees was 1.
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